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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹57.6 LAccepted-AOC NAGAR PARISHAD ROUN BHIND | MADHYA PRADESH | BHIND | MADHYA PRADESH | 1 | Accepted-AOC RATE ACCEPT | |
| 2 | 2₹58.6 L+₹1.0 L (1.79%)Rejected-Finance | 2 | Rejected-Finance RATE HIGH | |
| 3 | 3₹58.7 L+₹1.1 L (1.87%)Rejected-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | 3 | Rejected-Finance RATE HIGH | |
| 4 | 4₹60.9 L+₹3.4 L (5.82%)Rejected-Finance | 4 | Rejected-Finance RATE HIGH | |
| 5 | 5₹63.2 L+₹5.6 L (9.69%)Rejected-Finance FLAT NO B 604 FLAT NO B 604 TOP RESIDENCY NEAR MITTAL COLLEGE BHOPAL MITTAL COLLEGE KAROND BHOPAL KAROND BHOPAL BHOPAL MADHYA PRADESH 462038 | BHOPAL | MADHYA PRADESH | 462038 | 5 | Rejected-Finance RATE HIGH |
Tender Value
₹74.3 L
EMD Value
₹74,304
Closing Date
23 Jan 2021, 5:30 pmClosed
EE PHED BHIND
OFFICE OF THE EE PHE BHIND
Providing Drinking water facilitiy in primary school including Installation Single phase pump ,Pipe Fitting , Tap connection and wash basin fitting of HDPE Tank in Water Supply Arrangement through FHTC in 50 nos. Different Villages in Block LAHAR i
2021_PHED_122517_1
NIT No23/ Procell/EE/ PHED/2021/BHIND
Open Tender
Civil Works - Water Works
Percentage
120 days
LAHAR
AS PER NIT
5 documents required · 5 mandatory
₹10,000
₹74,304
21 May 2021
7 Jan 2021
25 Jan 2021
7 Jan 2021
23 Jan 2021
7 Jan 2021
eProcurement System Government of Madhya Pradesh Created By: Parshuram Goyal Created Date/Time: 27-Jan-2021 02:39 PM Tender Title: SCHOOL WATER WORK Tender ID: 2021_PHED_122517_1
Tender Inviting Authority: EE PHED BHIND
Name of Work: Providing Drinking water facilitiy in primary school including Installation Single phase pump ,Pipe Fitting , Tap connection and wash basin fitting of HDPE Tank in Water Supply Arrangement through FHTC in 50 nos. Different Villages in Block LAHAR in District BHIND
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE RUDRA INFRATECH(GSTN-23AHHPC8345E1ZO) 7430350.00 -21.11 5861803.12 Fifty Eight Lakh Sixty One Thousand Eight Hundred and Three
2.00 R SQUARE ENTERPRISES(GSTN-23BQBPR5097N1Z9) 7430350.00 -17.99 6093630.04 Sixty Lakh Ninty Three Thousand Six Hundred and Thirty
3.00 Geetanjali Enterprises(GSTN-23HQNPK8842J1Z7) 7430350.00 -14.99 6316540.54 Sixty Three Lakh Sixteen Thousand Five Hundred and Fourty
4.00 AARAV CONSTRUCTION COMPANY(GSTN-23DRYPS7485H1ZQ) 7430350.00 -22.50 5758521.25 Fifty Seven Lakh Fifty Eight Thousand Five Hundred and Twenty One
5.00 SHRI BALAJI CONSTRUCTION COMPANY(GSTN-23DEJPS4525G1ZF) 7430350.00 -21.05 5866261.33 Fifty Eight Lakh Sixty Six Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: AARAV CONSTRUCTION COMPANY(5758521.25)
BOQ Summary Details Tender Title: SCHOOL WATER WORK Tender ID: 2021_PHED_122517_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AARAV CONSTRUCTION COMPANY 5758521.25 L1
2 SHREE RUDRA INFRATECH 5861803.12 L2
3 SHRI BALAJI CONSTRUCTION COMPANY 5866261.33 L3
4 R SQUARE ENTERPRISES 6093630.04 L4
5 Geetanjali Enterprises 6316540.54 L5
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